PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/02/18 EST. NO. 001 TIME 01:15 PM R.E. NAME: LOADER, MARK 02-4H8204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0002 831.60 E.W. @ F.A.(+) 081318 N 2 0 0003 1,436.40 081518 N 3 0 0004 1,395.59 081718 N 4 0 0010 8,550.00 080118 N 1A 0 0011 11,515.89 082018 N 11 0 0012 9,063.26 082118 N 12 0 0013 10,019.42 082218 N 13 0 0014 9,032.80 082318 N 14 0 0015 8,835.90 082418 N 15 0 0016 12,403.05 082718 N 16 0 0017 10,532.57 082818 N 17 0 0018 11,713.81 082918 N 18 0 0019 10,016.91 083018 N 19 0 0020 8,475.14 083118 N 20 0 0021 9,847.53 090418 N 21 0 0022 11,807.21 090518 N 22 0 0023 9,669.49 090618 N 23 0 0025 20,116.49 091018 N 26 0 0027 9,689.21 091018 N 27 0 0028 9,973.06 091118 N 28 0 0029 9,268.24 091218 N 29 0 0031 9,973.06 091418 N 31 0 204,166.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 204,166.63 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/02/18 EST. NO. 001 TIME 01:15 PM R.E. NAME: LOADER, MARK 02-4H8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8204 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 07/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/18 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 11/02/18 LOCATION PROGRESS ESTIMATE 02-SIS-5-583.0/67.7 ----------------- MEYERS EARTHWORK, INC. IN SISKIYOU COUNTY NEAR P.O. BOX 493730 HORNBROOK FROM ROUTE 96 TO 0.8 MILE REDDING, CA 96049 NORTH OF BAILEY HILL UNDERPASS DIR'S EMERGENCY L.B. FED. AID NO. N O N E WILDFIRE DAMAGED REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 WILDFIRE DAMAGED REPAIR (BOND PREMIUM) LS 8,550.0000 8,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8204 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 07/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/18 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 11/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 204,166.63 204,166.63 SUBTOTAL AMOUNT EARNED 204,166.63 204,166.63 ORIGINAL CONTRACT AMOUNT 8,550.00 TOTAL WORK COMPLETED 204,166.63 204,166.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,166.63 204,166.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/27/18 50 08/20/18 08/20/18 11/15/18 0 0 0 0 16% 0% PROGRESS IS SATISFACTORY LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/18